Balance Sheet
|
September 30, 2021 |
December 31, 2020 |
+/– |
September 30, 2020 |
+/– |
||
---|---|---|---|---|---|---|---|
Intangible assets |
13,536 |
13,145 |
3% |
13,608 |
–1% |
||
Property, plant and equipment |
20,564 |
19,647 |
5% |
19,496 |
5% |
||
Integral investments accounted for using the equity method |
2,837 |
1,878 |
51% |
1,770 |
60% |
||
Non-integral investments accounted for using the equity method |
10,101 |
10,874 |
–7% |
11,907 |
–15% |
||
Other financial assets |
514 |
582 |
–12% |
613 |
–16% |
||
Deferred tax assets |
2,465 |
3,386 |
–27% |
3,528 |
–30% |
||
Other receivables and miscellaneous assets |
1,561 |
912 |
71% |
1,008 |
55% |
||
Noncurrent assets |
51,578 |
50,424 |
2% |
51,930 |
–1% |
||
|
|
|
|
|
|
||
Inventories |
12,504 |
10,010 |
25% |
10,463 |
20% |
||
Accounts receivable, trade |
12,291 |
9,466 |
30% |
9,324 |
32% |
||
Other receivables and miscellaneous assets |
6,180 |
4,673 |
32% |
5,062 |
22% |
||
Marketable securities |
200 |
207 |
–3% |
346 |
–42% |
||
Cash and cash equivalentsa |
2,899 |
4,330 |
–33% |
5,514 |
–47% |
||
Assets of disposal groups |
450 |
1,182 |
–62% |
4,334 |
–90% |
||
Current assets |
34,524 |
29,868 |
16% |
35,043 |
–1% |
||
Total assets |
86,102 |
80,292 |
7% |
86,973 |
–1% |
||
|
|
September 30, 2021 |
December 31, 2020 |
+/– |
September 30, 2020 |
+/– |
---|---|---|---|---|---|
Subscribed capital |
1,176 |
1,176 |
− |
1,176 |
− |
Capital reserves |
3,115 |
3,115 |
− |
3,115 |
− |
Retained earnings |
39,453 |
37,911 |
4% |
36,909 |
7% |
Other comprehensive income |
–4,352 |
–8,474 |
49% |
–7,268 |
40% |
Equity attributable to shareholders of BASF SE |
39,392 |
33,728 |
17% |
33,932 |
16% |
Noncontrolling interests |
1,222 |
670 |
82% |
700 |
75% |
Equity |
40,614 |
34,398 |
18% |
34,632 |
17% |
|
|
|
|
|
|
Provisions for pensions and similar obligations |
4,879 |
8,566 |
–43% |
9,003 |
–46% |
Deferred tax liabilities |
1,482 |
1,447 |
2% |
1,888 |
–22% |
Tax provisions |
447 |
587 |
–24% |
622 |
–28% |
Other provisions |
1,648 |
1,484 |
11% |
1,387 |
19% |
Financial indebtedness |
15,092 |
15,819 |
–5% |
16,508 |
–9% |
Other liabilities |
1,618 |
1,711 |
–5% |
1,803 |
–10% |
Noncurrent liabilities |
25,166 |
29,614 |
–15% |
31,211 |
–19% |
|
|
|
|
|
|
Accounts payable, trade |
6,235 |
5,291 |
18% |
4,250 |
47% |
Provisions |
4,724 |
2,825 |
67% |
3,623 |
30% |
Tax liabilities |
1,318 |
988 |
33% |
1,045 |
26% |
Financial indebtedness |
4,687 |
3,395 |
38% |
5,054 |
–7% |
Other liabilities |
3,358 |
3,440 |
–2% |
5,895 |
–43% |
Liabilities of disposal groups |
− |
341 |
− |
1,263 |
− |
Current liabilities |
20,322 |
16,280 |
25% |
21,130 |
–4% |
Total equity and liabilities |
86,102 |
80,292 |
7% |
86,973 |
–1% |